Home Treasury Transactions

3,200 lekë

Dega e Kujdesit Paresor Fier (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice10810130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kontrroll teknik mjeti targe AA157AI urdh. fat.